[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   SKIP 276   

807 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1167100.002022-12-228413Budget
25916208.002024-11-208415Actual
37246288.002025-09-218464Actual
21631268.002024-07-218413Actual
1689590.002024-02-218436Actual
27897204.762024-12-2184213Actual
1490957.002023-12-228446Actual
33552127.572025-05-2384213Actual
3750462.002025-09-218456Actual
354540.002023-02-218473Budget
23229135.932024-08-218428Actual
28292118.002025-01-218416Actual
15146126.842023-12-228428Actual
3172535.002025-04-228426Actual
691529.002023-05-248473Actual
19633182.002024-05-238463Actual
17926112.002024-03-238436Actual
19226131.392024-04-228468Actual
22641168.002024-08-218463Actual
2873043.312025-01-2184211Actual
31605235.002025-04-228415Actual
18817165.002024-04-228465Actual
332590.002023-01-228468Budget
10846103.002023-08-228466Actual
6448240.002023-04-238417Actual
29083132.832025-01-2184613Actual
366200.002022-11-218415Budget
15750143.002024-01-228465Actual
626280.002023-04-238446Budget
24204270.782024-09-208418Actual
2034020.972024-05-2384211Actual
37002164.412025-08-2284213Actual
5463100.002023-03-248418Budget
1890233.002024-04-228426Actual
1995897.002024-05-238436Actual
967236.002023-07-228456Actual
2878483.742025-01-2184411Actual
630942.002023-04-238456Actual
32459118.802025-04-2284613Actual
2031276.292024-05-2384111Actual
3812697.742025-09-2184113Actual
3218269.272023-01-228418Actual
37861102.892025-09-2184311Actual
37126263.002025-09-218463Actual
8753100.002023-06-248467Budget
19810135.002024-05-238415Actual
8283100.002023-06-248465Budget
781770.002023-05-248468Budget
8082218.002023-06-248414Actual
5092100.002023-03-248436Budget
34001123.002025-06-238436Actual
19164396.542024-04-228418Actual
3005823.102025-02-2084212Actual
35507120.972025-07-2284111Actual
3688420.972025-08-2284212Actual
25734181.002024-11-208463Actual
1694739.002024-02-218456Actual
32015226.842025-04-228428Actual
1636136.932024-01-2284611Actual
9204220.002023-07-228414Actual
1351200.002022-12-228414Budget
3734200.002023-02-218415Budget
20221146.542024-05-238428Actual
8222160.002023-06-248415Actual
27430357.152024-12-218418Actual
12190201.082023-09-218418Actual
3488379.002025-07-228473Actual
33139172.302025-05-238428Actual
75794.002022-11-218466Actual
2045541.192024-05-2384611Actual
841150.002023-06-248426Budget
33173219.272025-05-238468Actual
6962200.002023-05-248414Budget
683680.002023-05-248463Budget
38744355.002025-10-228417Actual
4341100.002023-02-218418Budget
1019470.002023-08-228463Budget
1552114.002022-12-228465Actual
2612200.002023-01-228415Budget
749180.002023-05-248466Budget
21876105.002024-07-218465Actual
9343136.002023-07-228415Actual
9946200.002023-07-228418Budget
1467794.002023-12-228464Actual
34702152.132025-06-2384213Actual
13430172.302023-10-228468Actual
2538311.402024-10-2184211Actual
1019580.002023-08-228463Actual
3438237.992025-06-2384211Actual
2991196.512025-02-2084311Actual
775790.002023-05-248428Budget
2291177.002024-08-218416Actual
31895316.002025-04-228417Actual
20193279.872024-05-238418Actual
2666213.532024-11-2084612Actual
12111100.002023-09-218467Budget
5462311.692023-03-248418Actual
25821232.002024-11-208414Actual
3901263.532025-10-2284311Actual
1936634.802024-04-2284411Actual
29388189.002025-02-208465Actual
28347146.002025-01-218436Actual
2615159.002024-11-208466Actual
1551100.002022-12-228465Budget
13725182.002023-11-218415Actual
3870110.002023-02-218416Actual
37034134.592025-08-2284613Actual
2242548.632024-07-2184411Actual
19071233.002024-04-228417Actual
8880117.752023-06-248428Actual
1583517.002024-01-228426Actual
32107149.702025-04-2284111Actual
1461538.002023-12-228473Actual
20875161.002024-06-238465Actual
9019100.002023-07-228413Budget
571273.002023-04-238463Actual
1969083.002024-05-238473Actual
3183889.002025-04-228466Actual
2305185.002024-08-218466Actual
31512364.002025-04-228414Actual
2845130.002023-01-228436Actual
2178485.002024-07-218464Actual
3791513.532025-09-2184511Actual
29260327.002025-02-208414Actual
9808192.002023-07-228417Actual
26747208.272024-11-2084213Actual
7240118.002023-05-248416Actual
16534318.002024-02-218413Actual
1631100.002022-12-228416Budget
35853148.622025-07-2284213Actual
26957309.002024-12-218414Actual
23645151.002024-09-208463Actual
26245208.002024-11-208467Actual
1005670.002023-07-228468Budget
289291.002023-01-228446Actual
3582671.432025-07-2284113Actual
14142117.752023-11-218428Actual
33019353.002025-05-238417Actual
22285145.022024-07-218468Actual
25699240.002024-11-208413Actual
13180200.002023-10-228417Budget
5838200.002023-04-238414Budget
11817100.002023-09-218436Budget
164778.212024-01-2284612Actual
631050.002023-04-238456Budget
738570.002023-05-248446Budget
579040.002023-04-238473Budget
17625.002022-11-218473Actual
69747.002022-11-218456Actual
6040142.002023-04-238465Actual
12707189.002023-10-228415Actual
214980.002022-12-228428Budget
2391699.002024-09-208416Actual
21127160.002024-06-238417Actual
2440547.572024-09-2084411Actual
255557.142024-10-2184112Actual
7161135.002023-05-248465Actual
2662812.462024-11-2084112Actual
2757853.952024-12-2184211Actual
30479221.002025-03-238415Actual
29353262.002025-02-208415Actual
12567200.002023-10-228414Budget
1735912.462024-02-2184511Actual
167930.002022-12-228426Budget
4527100.002023-03-248413Budget
1336980.002023-10-228428Budget
3101036.932025-03-2384211Actual
3118436.932025-03-2384212Actual
31392356.002025-04-228413Actual
24112211.002024-09-208417Actual
30804240.002025-03-238467Actual
3408578.002025-06-238466Actual
6588220.782023-04-238418Actual
31929280.002025-04-228467Actual
1895647.002024-04-228446Actual
9481100.002023-07-228416Budget
1139130.002023-09-218473Budget
952947.002023-07-228426Actual
11501100.002023-09-218464Budget
12191200.002023-09-218418Budget
39220189.062025-10-2284612Actual
3967124.002023-02-218436Actual
22819145.002024-08-218415Actual
3455592.252025-06-2384112Actual
1186474.002023-09-218446Actual
3792185.002023-02-218465Actual
2837378.002025-01-218446Actual
9018110.002023-07-228413Actual
3800673.102025-09-2184112Actual
962568.002023-07-228446Actual
1251930.002023-10-228473Budget
1928468.852024-04-2284111Actual
3685682.682025-08-2284112Actual
2543729.482024-10-2184411Actual
24675192.002024-10-218463Actual
1027332.002023-08-228473Actual
29764176.842025-02-208428Actual
31698108.002025-04-228416Actual
22224251.092024-07-218418Actual
30421273.002025-03-238464Actual
24887125.002024-10-218465Actual
35039162.002025-07-228465Actual
34911403.002025-07-228414Actual
10693100.002023-08-228436Budget
38068205.022025-09-2184612Actual
2714086.002024-12-218416Actual
9947325.332023-07-228418Actual
37628271.002025-09-218467Actual
36302125.002025-08-228436Actual
36247135.002025-08-228416Actual
6447200.002023-04-238417Budget
636967.002023-04-238466Actual
1485531.002023-12-228426Actual
27812189.062024-12-2184612Actual
4916145.002023-03-248465Actual
33641293.002025-06-238413Actual
1725064.592024-02-2184111Actual
9205200.002023-07-228414Budget
1289736.002023-10-228426Actual
18605174.002024-04-228463Actual
13320200.002023-10-228418Budget
27195135.002024-12-218436Actual
17871100.002024-03-238416Actual
1580888.002024-01-228416Actual
37211424.002025-09-218414Actual
32764250.002025-05-238465Actual
1526611.402023-12-2284211Actual
3857453.002025-10-228426Actual
2669100.002023-01-228465Budget
795678.002023-06-248463Actual
3443682.682025-06-2384411Actual
425100.002022-11-218465Budget
3517869.002025-07-228446Actual
1410100.002022-12-228464Budget
507100.002022-11-218416Budget
2648144.382024-11-2084311Actual
28582492.002025-01-218418Actual
12993100.002023-10-228446Budget
242730.002023-01-228473Budget
35152114.002025-07-228436Actual
603112.002022-11-218436Actual
36599184.422025-08-228468Actual
1431831.612023-11-2184411Actual
3561615.652025-07-2284511Actual
2139550.762024-06-2384311Actual
2172236.002024-07-218473Actual
2001039.002024-05-238456Actual
38957134.802025-10-2284111Actual
841047.002023-06-248426Actual
33888239.002025-06-238465Actual
38837414.732025-10-228418Actual
29643329.002025-02-208417Actual
1382097.002023-11-218416Actual
2881119.912025-01-2184511Actual
1244070.002023-10-228463Budget
32877109.002025-05-238436Actual
279625.002023-01-228426Actual
1131270.002023-09-218463Budget
265359.272024-11-2084511Actual
7101130.002023-05-248415Actual
1998461.002024-05-238446Actual
756100.002022-11-218466Budget
2611843.002024-11-208456Actual
30209134.592025-02-2084613Actual
163094.002022-12-228416Actual
33796204.002025-06-238464Actual
29295184.002025-02-208464Actual
205137.142024-05-2384112Actual
3676639.062025-08-2284511Actual
3059953.002025-03-238426Actual
39100132.682025-10-2284611Actual
29856165.662025-02-2084111Actual
1139018.002023-09-218473Actual
9402168.002023-07-228465Actual
37100.002022-11-218413Budget
5323200.002023-03-248417Budget
195115.012024-04-2284212Actual
6777137.002023-05-248413Actual
952850.002023-07-228426Budget
1727823.102024-02-2184211Actual
36096241.002025-08-228464Actual
738477.002023-05-248446Actual
3742432.002025-09-218426Actual
24265211.692024-09-208468Actual
36062433.002025-08-228414Actual
10925164.002023-08-228417Actual
33467141.192025-05-2384612Actual
7897100.002023-06-248413Budget
12049164.002023-09-218417Actual
31427180.002025-04-228463Actual
30266373.002025-03-238413Actual
3325959.272025-05-2384211Actual
2237130.552024-07-2184211Actual
130330.002022-12-228473Budget
33676168.002025-06-238463Actual
28234220.002025-01-218465Actual
1304060.002023-10-228456Budget
11065200.002023-08-228418Budget
1594869.002024-01-228466Actual
9807200.002023-07-228417Budget
1632712.462024-01-2284511Actual
35768205.022025-07-2284612Actual
14176145.022023-11-218468Actual
167844.002022-12-228426Actual
1627331.612024-01-2284311Actual
2765940.122024-12-2184511Actual
32426201.262025-04-2284213Actual
22853108.002024-08-218465Actual
15863102.002024-01-228436Actual
37748261.692025-09-218468Actual
23823162.002024-09-208415Actual
1739372.042024-02-2184611Actual
34235410.182025-06-238418Actual
2601153.002024-11-208416Actual
3865467.002025-10-228456Actual
7569240.002023-05-248417Actual
728950.002023-05-248426Budget
9578100.002023-07-228436Budget
183889.272024-03-2384511Actual
24146158.002024-09-208467Actual
8691200.002023-06-248417Budget
2549760.332024-10-2184611Actual
16005218.002024-01-228417Actual
29501136.002025-02-208436Actual
3556276.292025-07-2284311Actual
412290.002023-02-218466Budget
1836133.742024-03-2384411Actual
24232146.542024-09-208428Actual
524499.002023-03-248466Actual
25856161.002024-11-208464Actual
31037102.892025-03-2384311Actual
1939326.292024-04-2284511Actual
3918650.762025-10-2284212Actual
2443211.402024-09-2084511Actual
36444367.002025-08-228417Actual
1489216.002022-12-228415Actual
2494562.002024-10-218416Actual
1898237.002024-04-228456Actual
3140114.002023-01-228467Actual
108590.002022-11-218468Budget
426116.002022-11-218465Actual
26366187.452024-11-208468Actual
2355311.402024-08-2184612Actual
35329254.002025-07-228467Actual
8832200.002023-06-248418Budget
1621868.852024-01-2284111Actual
20748218.002024-06-238414Actual
16747160.002024-02-218415Actual
2728082.002024-12-218466Actual
31987411.692025-04-228418Actual
188377.002022-12-228466Actual
9480123.002023-07-228416Actual
36154275.002025-08-228415Actual
38276179.002025-10-228463Actual
36657178.422025-08-2284111Actual
1496870.002023-12-228466Actual
1078860.002023-08-228456Budget
2193464.002024-07-218416Actual
69850.002022-11-218456Budget
1131377.002023-09-218463Actual
28903105.022025-01-2184112Actual
2479486.002024-10-218464Actual
29678237.002025-02-208467Actual
12769108.002023-10-228465Actual
22252122.302024-07-218428Actual
164465.012024-01-2284212Actual
29175182.002025-02-208463Actual
2807981.002025-01-218473Actual
2777924.162024-12-2184212Actual
28141201.002025-01-218464Actual
2505229.002024-10-218456Actual
897100.002022-11-218467Budget
31218162.462025-03-2384612Actual
2839960.002025-01-218456Actual
14558204.002023-12-228463Actual
27492184.422024-12-218468Actual
907880.002023-07-228463Budget
1893094.002024-04-228436Actual
215418.212024-06-2384112Actual
10320180.002023-08-228414Actual
438990.002023-02-218428Budget
3071275.002025-03-238466Actual
2458310.332024-09-2084612Actual
31335136.342025-03-2384613Actual
30627103.002025-03-238436Actual
34177184.002025-06-238467Actual
406149.002023-02-218456Actual
32962115.002025-05-238466Actual
23971105.002024-09-208436Actual
37091396.002025-09-218413Actual
33761316.002025-06-238414Actual
102780.002022-11-218428Budget
9867121.002023-07-228467Actual
3833354.002025-10-228473Actual
32729257.002025-05-238415Actual
2432352.892024-09-2084111Actual
14735168.002023-12-228415Actual
11641164.002023-09-218465Actual
9680.002022-11-218463Budget
14524252.002023-12-228413Actual
565194.002023-04-238413Actual
3654100.002023-02-218464Budget
3328665.652025-05-2384311Actual
5511135.932023-03-248428Actual
12946100.002023-10-228436Budget
35387410.182025-07-228418Actual
10741100.002023-08-228446Budget
37304259.002025-09-218415Actual
13242158.002023-10-228467Actual
15622155.002024-01-228414Actual
524590.002023-03-248466Budget
2093369.002024-06-238416Actual
16126132.902024-01-228428Actual
2370236.002024-09-208473Actual
22761101.002024-08-218464Actual
1360379.002023-11-218473Actual
1797831.002024-03-238456Actual
855440.002023-06-248456Budget
1429145.442023-11-2184311Actual
3673975.232025-08-2284411Actual
2435123.102024-09-2084211Actual
32608107.002025-05-238473Actual
1310187.002023-10-228466Actual
5839242.002023-04-238414Actual
3906613.532025-10-2284511Actual
8362138.002023-06-248416Actual
14054214.002023-11-218467Actual
1197090.002023-09-218466Budget
7708200.002023-05-248418Budget
3573550.762025-07-2284212Actual
7102100.002023-05-248415Budget
22131184.002024-07-218417Actual
2004369.002024-05-238466Actual
7162100.002023-05-248465Budget
11113128.362023-08-228428Actual
12378107.002023-10-228413Actual
2204139.002024-07-218456Actual
365147.002022-11-218415Actual
27082162.002024-12-218465Actual
978235.932022-11-218418Actual
837147.002022-11-218417Actual
29736425.332025-02-208418Actual
28022222.002025-01-218463Actual
1544514.592023-12-2284612Actual
3739799.002025-09-218416Actual
21842168.002024-07-218415Actual
16569180.002024-02-218463Actual
3078200.002023-01-228417Budget
30514212.002025-03-238465Actual
1727135.002022-12-228436Actual
3405351.002025-06-238456Actual
11173132.902023-08-228468Actual
3679882.682025-08-2284611Actual
6776100.002023-05-248413Budget
3783427.362025-09-2184211Actual
18160246.542024-03-238418Actual
225200.002022-11-218414Budget
4995103.002023-03-248416Actual
36917131.612025-08-2284612Actual
23858143.002024-09-208465Actual
195429.272024-04-2284612Actual
346670.002023-02-218463Budget
2749100.002023-01-228416Budget
27049241.002024-12-218415Actual
38489259.002025-10-228465Actual
3523787.002025-07-228466Actual
16160211.692024-01-228468Actual
2579357.002024-11-208473Actual
24852122.002024-10-218415Actual
1827961.402024-03-2384111Actual
24760189.002024-10-218414Actual
23263131.392024-08-218468Actual
37339208.002025-09-218465Actual
683793.002023-05-248463Actual
17130264.722024-02-218418Actual
255826.082024-10-2184212Actual
4262147.002023-02-218467Actual
1289640.002023-10-228426Budget
1059790.002023-08-228416Budget
31640231.002025-04-228465Actual
33854209.002025-06-238415Actual
915621.002023-07-228473Actual
1532044.382023-12-2284411Actual
3509784.002025-07-228416Actual
3404113.002023-02-218413Actual
29798231.392025-02-208468Actual
3065360.002025-03-238446Actual
36537496.542025-08-228418Actual
1490200.002022-12-228415Budget
1166129.002022-12-228413Actual
3718380.002025-09-218473Actual
1882100.002022-12-228466Budget
27458288.972024-12-218428Actual
5898115.002023-04-238464Actual
3180550.002025-04-228456Actual
15657125.002024-01-228464Actual
2293819.002024-08-218426Actual
28107444.002025-01-218414Actual
30924281.392025-03-238468Actual
458670.002023-03-248463Budget
962470.002023-07-228446Budget
122592.002022-12-228463Actual
9577117.002023-07-228436Actual
8142155.002023-06-248464Actual
2340347.572024-08-2184411Actual
144365.012023-11-2184212Actual
15502364.002024-01-228413Actual
245512.892024-09-2084212Actual
19718158.002024-05-238414Actual
13241100.002023-10-228467Budget
2104051.002024-06-238456Actual
391950.002023-02-218426Budget
13665134.002023-11-218464Actual
17601202.002024-03-238463Actual
2606690.002024-11-208436Actual
11252100.002023-09-218413Budget
144098.212023-11-2184112Actual
6589100.002023-04-238418Budget
9994179.872023-07-228428Actual
9264174.002023-07-228464Actual
518650.002023-03-248456Budget
2532100.002023-01-228464Budget
30177164.412025-02-2084213Actual
8459120.002023-06-248436Actual
1223984.422023-09-218428Actual
3216279.482025-04-2284311Actual
2107086.002024-06-238466Actual
13368128.362023-10-228428Actual
3446328.422025-06-2384511Actual
39278106.522025-10-2284113Actual
7023200.002023-05-248464Budget
10694124.002023-08-228436Actual
23201240.482024-08-218418Actual
27987350.002025-01-218413Actual
14114301.092023-11-218418Actual
10517100.002023-08-228465Budget
2036718.842024-05-2384311Actual
12708200.002023-10-228415Budget
1446711.402023-11-2184612Actual
2952776.002025-02-208446Actual
18221182.902024-03-238468Actual
2958684.002025-02-208466Actual
2437831.612024-09-2084311Actual
2101469.002024-06-238446Actual
17813144.002024-03-238465Actual
30769315.002025-03-238417Actual
17072142.002024-02-218467Actual
3334794.382025-05-2384611Actual
10986153.002023-08-228467Actual
1176862.002023-09-218426Actual
122480.002022-12-228463Budget
32341153.952025-04-2284612Actual
1384725.002023-11-218426Actual
27751116.722024-12-2184112Actual
19752101.002024-05-238464Actual
38602138.002025-10-228436Actual
1730530.552024-02-2184311Actual
2998100.002023-01-228466Budget
20254196.542024-05-238468Actual
11818117.002023-09-218436Actual
11439231.002023-09-218414Actual
10460200.002023-08-228415Budget
21750165.002024-07-218414Actual
2136829.482024-06-2384211Actual
177483.002022-12-228446Actual
28610193.512025-01-218428Actual
34296193.512025-06-238468Actual
894070.002023-06-248468Budget
452694.002023-03-248413Actual
1197178.002023-09-218466Actual
2021100.002022-12-228467Budget
1750914.592024-02-2184612Actual
2670179.002023-01-228465Actual
444780.002023-02-218468Budget
6215120.002023-04-238436Actual
2142247.572024-06-2384411Actual
8833199.572023-06-248418Actual
2508581.002024-10-218466Actual
2337639.062024-08-2184311Actual
10740105.002023-08-228446Actual
1588955.002024-01-228446Actual
1795248.002024-03-238446Actual
1842242.252024-03-2384611Actual
32822127.002025-05-238416Actual
16040198.002024-01-228467Actual
3733147.002023-02-218415Actual
27372223.002024-12-218467Actual
28199229.002025-01-218415Actual
504246.002023-03-248426Actual
17566355.002024-03-238413Actual
1392743.002023-11-218456Actual
972873.002023-07-228466Actual
11580182.002023-09-218415Actual
5324142.002023-03-248417Actual
19845117.002024-05-238465Actual
2096027.002024-06-238426Actual
205403.952024-05-2384212Actual
21282146.542024-06-238468Actual
1426412.462023-11-2184211Actual
915730.002023-07-228473Budget
2884582.682025-01-2184611Actual
27550159.272024-12-2184111Actual
23730195.002024-09-208414Actual
30862542.002025-03-238418Actual
406250.002023-02-218456Budget
2210145.022022-12-228468Actual
3564995.442025-07-2284611Actual
1962200.002022-12-228417Budget
795780.002023-06-248463Budget
2535576.292024-10-2184111Actual
2656944.382024-11-2084611Actual
2611177.002023-01-228415Actual
2692986.002024-12-218473Actual
1591549.002024-01-228456Actual
19106234.002024-04-228467Actual
29023106.522025-01-2184113Actual
234880.002023-01-228463Budget
30092150.762025-02-2084612Actual
33053236.002025-05-238467Actual
25000109.002024-10-218436Actual
23108196.002024-08-218417Actual
1350180.002022-12-228414Actual
13509294.002023-11-218413Actual
35886141.612025-07-2284613Actual
458762.002023-03-248463Actual
1310090.002023-10-228466Budget
20663196.002024-06-238463Actual
27337272.002024-12-218417Actual
3638792.002025-08-228466Actual
999590.002023-07-228428Budget
29050201.262025-01-2184213Actual
182250.002022-12-228456Budget
8221100.002023-06-248415Budget
5384100.002023-03-248467Budget
26333198.052024-11-208428Actual
3326140.482023-01-228468Actual
2546423.102024-10-2184511Actual
3803419.912025-09-2184212Actual
2207478.002024-07-218466Actual
30386326.002025-03-238414Actual
20100224.002024-05-238417Actual
37537104.002025-09-218466Actual
12628100.002023-10-228464Budget
8460100.002023-06-248436Budget
855362.002023-06-248456Actual
1733249.702024-02-2184411Actual
2042126.292024-05-2384511Actual
513980.002023-03-248446Budget
34263245.032025-06-238428Actual
25951180.002024-11-208465Actual
571370.002023-04-238463Budget
1284990.002023-10-228416Budget
10459156.002023-08-228415Actual
2923282.002025-02-208473Actual
9401100.002023-07-228465Budget
34675134.592025-06-2384113Actual
1191260.002023-09-218456Budget
2831929.002025-01-218426Actual
16689105.002024-02-218464Actual
2296685.002024-08-218436Actual
1993030.002024-05-238426Actual
3221631.612025-04-2284511Actual
3331360.332025-05-2384411Actual
3668557.142025-08-2284211Actual
728856.002023-05-248426Actual
3405100.002023-02-218413Budget
2100219.272022-12-228418Actual
3343320.972025-05-2384212Actual
2722195.002024-12-218446Actual
803527.002023-06-248473Actual
285145.002022-11-218464Actual
289390.002023-01-228446Budget
2343013.532024-08-2184511Actual
2239839.062024-07-2184311Actual
30301210.002025-03-238463Actual
220990.002022-12-228468Budget
26780141.612024-11-2084613Actual
12770100.002023-10-228465Budget
32049213.212025-04-228468Actual
1482881.002023-12-228416Actual
11500144.002023-09-218464Actual
29140360.002025-02-208413Actual
8083200.002023-06-248414Budget
36975145.112025-08-2284113Actual
5978200.002023-04-238415Budget
2603818.002024-11-208426Actual
611894.002023-04-238416Actual
35943252.002025-08-228413Actual
8754148.002023-06-248467Actual
8284116.002023-06-248465Actual
19192160.182024-04-228428Actual
1342990.002023-10-228468Budget
2843299.002025-01-218466Actual
15537162.002024-01-228463Actual
35294307.002025-07-228417Actual
21162153.002024-06-238467Actual
3968100.002023-02-218436Budget
32551177.002025-05-238463Actual
1303968.002023-10-228456Actual
23765151.002024-09-208464Actual
21989111.002024-07-218436Actual
2288125.002023-01-228413Actual
6216100.002023-04-238436Budget
3520444.002025-07-228456Actual
781895.022023-05-248468Actual
3671276.292025-08-2284311Actual
164198.212024-01-2284112Actual
33525122.312025-05-2384113Actual
2541027.362024-10-2184311Actual
2533130.002023-01-228464Actual
3655135.002023-02-218464Actual
38153118.802025-09-2184213Actual
7629100.002023-05-248467Budget
3871100.002023-02-218416Budget
1535467.782023-12-2284611Actual
391857.002023-02-218426Actual
17192163.212024-02-218468Actual
1684098.002024-02-218416Actual
2763290.122024-12-2184411Actual
15025261.002023-12-228417Actual
11720108.002023-09-218416Actual
8692155.002023-06-248417Actual
31547206.002025-04-228464Actual
604100.002022-11-218436Budget
174515.012024-02-2184112Actual
2346356.082024-08-2184611Actual
1191139.002023-09-218456Actual
2955348.002025-02-208456Actual
25297166.242024-10-218468Actual
7337100.002023-05-248436Budget
4994100.002023-03-248416Budget
1396076.002023-11-218466Actual
4340184.422023-02-218418Actual
5383118.002023-03-248467Actual
2148134.422022-12-228428Actual
18724120.002024-04-228464Actual
504350.002023-03-248426Budget
3512439.002025-07-228426Actual
3035884.002025-03-238473Actual
3067949.002025-03-238456Actual
10926200.002023-08-228417Budget
34354196.512025-06-2384111Actual
326780.002023-01-228428Budget
13179148.002023-10-228417Actual
1387570.002023-11-218436Actual
28702165.662025-01-2184111Actual
39305210.032025-10-2284213Actual
2399767.002024-09-208446Actual
803430.002023-06-248473Budget
2101200.002022-12-228418Budget
23143232.002024-08-218467Actual
10985100.002023-08-228467Budget
2642690.122024-11-2084111Actual
13544217.002023-11-218463Actual
7709193.512023-05-248418Actual
3213573.102025-04-2284211Actual
22166194.002024-07-218467Actual
6510100.002023-04-238467Budget
3148477.002025-04-228473Actual
1630041.192024-01-2284411Actual
888190.002023-06-248428Budget
242631.002023-01-228473Actual
11253140.002023-09-218413Actual
9868100.002023-07-228467Budget
2502660.002024-10-218446Actual
2196127.002024-07-218426Actual
28644178.362025-01-218468Actual
37714272.302025-09-218428Actual
3340590.122025-05-2384112Actual
6697132.902023-04-238468Actual
1299299.002023-10-228446Actual
38779222.002025-10-228467Actual
1435145.442023-11-2184611Actual
245247.142024-09-2084112Actual
34946249.002025-07-228464Actual
65190.002022-11-218446Budget
279730.002023-01-228426Budget
15118334.422023-12-228418Actual
789696.002023-06-248413Actual
1901483.002024-04-228466Actual
2148345.442024-06-2384611Actual
17686147.002024-03-238414Actual
2993892.252025-02-2084411Actual
34734117.042025-06-2384613Actual
14643187.002023-12-228414Actual
907974.002023-07-228463Actual
12566193.002023-10-228414Actual
20135132.002024-05-238467Actual
2716739.002024-12-218426Actual
743240.002023-05-248456Budget
3627432.002025-08-228426Actual
4388157.142023-02-218428Actual
893991.992023-06-248468Actual
7022142.002023-05-248464Actual
16098305.632024-01-228418Actual
7570200.002023-05-248417Budget
36103.002022-11-218413Actual
38361395.002025-10-228414Actual
743133.002023-05-248456Actual
32671264.002025-05-238464Actual
509198.002023-03-248436Actual
14770102.002023-12-228465Actual
2947334.002025-02-208426Actual
3745299.002025-09-218436Actual
284100.002022-11-218464Budget
636890.002023-04-238466Budget
35415182.902025-07-228428Actual

Generated 2025-12-21 04:48:32.500 UTC